THE HOME BUILDERS CARE FOUNDATION … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

PATRICIA B KANE

Phone

3017766212

Tax Period

2023-01-01 to 2023-12-31

THE HOME BUILDERS CARE FOUNDATION INC, founded in 1984, is a small nonprofit that reported $467K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $434K left a modest 7% surplus.

Mission

TO GIVE BACK BY UTILIZING THE SKILLS AND RESOURCES OF BUILDING INDUSTRY MEMBERS ON SHELTER-RELATED CONSTRUCTION FOR THE HOMELESS AND OTHERS AT RISK.

Program Service Accomplishments

Program 1

Expenses: $229,088 Revenue: $117,812

PERMANENT/SUPPORTIVE HOUSING PROJECTS - IN 2023, THE FOUNDATION COMPLETED 8 PROJECTS TO HELP KEEP DISABLED AND VULNERABLE INDIVIDUALS IN SAFE HOUSING. PROJECTS INVOLVED INSTALLING SAFE BASEMENT...

PERMANENT/SUPPORTIVE HOUSING PROJECTS - IN 2023, THE FOUNDATION COMPLETED 8 PROJECTS TO HELP KEEP DISABLED AND VULNERABLE INDIVIDUALS IN SAFE HOUSING. PROJECTS INVOLVED INSTALLING SAFE BASEMENT EGRESS TO MEET BUILDING CODE, MODERNIZING BATHROOM AND LAUNDRY FACILITIES FOR BETTER ACCESSIBILITY, WHOLE HOUSE PAINTING, AND STEPPING IN TO MAKE AN EMERGENCY REPLACEMENT OF THE HVAC SYSTEM DURING THE WINTER. ADDITIONALLY, HBCF SUPPORTED A GRAND TOTAL OF 14 LOCAL VOLUNTEER REBUILDING PROGRAMS THAT ASSIST LOW-INCOME FAMILIES THAT OWN THEIR HOMES BUT CANNOT AFFORD NEEDED REPAIRS.

Program 2

Expenses: $109,504

TEMPORARY/TRANSITIONAL HOUSING PROJECTS - IN 2023, THE FOUNDATION UPGRADED 9 BATHROOMS WITH NEW ENERGY-EFFICIENCY FIXTURES AT A 17-BED SHELTER FOR HOMELESS MEN IN BALTIMORE CITY. ADDITIONALLY, HBCF COMPLETED EXTENSIVE STORMWATER MANAGEMENT WORK AT A 43-BED DOMESTIC VIOLENCE SHELTER AND HELPED RENOVATE TWO HEAVILY-USED BATHROOMS AT A 74-BED RESIDENTIAL TREATMENT CENTER FOR WOMEN AND CHILDREN.

Program 3

Expenses: $15,104

COMMUNITY SERVICE PROJECTS - THE FOUNDATION HOSTED ITS ANNUAL COMMUNITY BLOOD DRIVE WITH THE AMERICAN RED CROSS TO HELP RESTOCK DEPLETED BLOOD SUPPLIES. IT HELD A HOLIDAY DRIVE PROVIDING GIFT CARDS TO 150 LOW-INCOME AND HOMELESS FAMILIES WHO RARELY HAVE ENOUGH FUNDS TO COVER THE BASIC NECESSITIES (E.G., FOOD, CLOTHING, ETC.). A TEAM OF VOLUNTEERS HELPED BEAUTIFY THE GROUNDS OF A RESIDENTIAL TREATMENT FACILITY AS WELL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $220,703

Program Service Revenue $117,812

Investment Income $26,054

Other Revenue $102,024

TOTAL REVENUE $466,593

Expense Breakdown

Grants Paid $97,636

Salaries & Benefits $107,643

Fundraising Expenses $31,639

Program Expenses $353,696

Other Expenses $228,682

TOTAL EXPENSES $433,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$466,593	$682,412	-0.3%
Expenses	$433,961	$431,509	+0.0%
Net Income	$32,632	$250,903	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE RUBIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA ELLINGTON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE THOMAS	TREASURER	2.00	Officer Director	$0	$0	$0
CASEY CIRNER	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN DEZINNO	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT ARMIGER	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN PETTIT	DIRECTOR	2.00	Director	$0	$0	$0
DAVE FLANAGAN	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY RUTTER	DIRECTOR	2.00	Director	$0	$0	$0
DAVE LUNDEN	DIRECTOR	2.00	Director	$0	$0	$0
DAVE O'BRYAN	DIRECTOR	2.00	Director	$0	$0	$0
DAN RYAN	DIRECTOR	2.00	Director	$0	$0	$0
JOE TRUBIANO	DIRECTOR AS OF APRIL	2.00	Director	$0	$0	$0
KIM LAPIRA	DIRECTOR	2.00	Director	$0	$0	$0
LEWIS BIRNBAUM	DIRECTOR UNTIL JANUARY	2.00	Director	$0	$0	$0
PATRICIA KANE	FOUNDATION DIRECTOR	40.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$466,593	$433,961	$3,725,361	$32,632
2022	$682,412	$431,509	$3,694,053	$250,903
2021	$488,773	$466,849	$3,436,903	$21,924
2020	$437,673	$364,219	$3,395,842	$73,454
2019	$459,962	$449,052	$3,420,441	$10,910
2018	$379,982	$442,059	$3,490,655	$-62,077

THE HOME BUILDERS CARE FOUNDATION INC